Company data from Slovak public registers

PE - LA s.r.o.

Company financial profile・Company ID 46567496・Humenská 17/334, 04011 Košice・Founded 2012

Active

Turnover 2019

49 K €

−0.5 %
Company ID
46567496
Tax ID
2023473562
VAT ID
—
Registered office
PE - LA s.r.o.Humenská 17/334 04011 Košice
Established
Friday, March 2, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29389/V

Profit 2019

549 €

−17 %Net profit after tax

Assets

17 K €

+8.9 %Total assets, stated excl. VAT

Equity

12 K €

+4.9 %Assets less external liabilities

Debt ratio

28.4 %

+2.7 ppLiabilities / total assets

Gross margin

1.4 %

−0.3 ppGross profit / sales
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Andromia score

—

Profit

−17 %
910 €1,060 €1,600 €662 €549 €201420152017201820192014910 €20151,060 €20171,600 €2018662 €2019549 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−0.5 %
49 K €35 K €48 K €49 K €49 K €20142015201720182019201449 K €201535 K €201748 K €201849 K €201949 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €176 €147 €20142015201720182019Total tax · 2014480 €Total tax · 2015480 €Total tax · 2017480 €Total tax · 2018176 €Total tax · 2019147 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−0.2 pp

Profit / revenue

Profit margin

1.1 %

−0.2 pp

Profit / sales

ROA

3.3 %

−1.0 pp

Return on assets

ROE

4.6 %

−1.2 pp

Return on equity

Return on costs

1.1 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

−0.3 pp

Added value / revenue

Earnings before tax

696 €

−17 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201435 K €201548 K €201749 K €201849 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201720182019
Sales of products, services and goods35 K €48 K €49 K €49 K €
Value added1,624 €2,080 €838 €696 €
Operating revenue35 K €48 K €49 K €49 K €
Profit after tax1,060 €1,600 €662 €549 €
Income tax480 €480 €176 €147 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2015201720182019
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity12 K €
  • Liabilities4,715 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2015201720182019
Total assets103 K €115 K €15 K €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets103 K €115 K €15 K €17 K €
Inventory96 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts103 K €115 K €15 K €17 K €

Liabilities and equity

Item2015201720182019
Total equity and liabilities103 K €115 K €15 K €17 K €
Equity8,091 €11 K €11 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,531 €3,557 €5,157 €5,819 €
Profit/loss for the accounting period after tax1,060 €1,600 €662 €549 €
Liabilities95 K €104 K €3,915 €4,715 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities95 K €104 K €3,915 €4,715 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount7,680 €
Counterparties1
Latest contractThursday, September 19, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 2, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 2, 2012
  • reklamné a marketingové službyValid from Friday, March 2, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 2, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Monday, November 17, 2025

    Address Krosnianska 1491/83, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • KonateľMonday, March 4, 2024 – Friday, November 28, 2025

    Address Čakanovce 92, 04445 Čakanovce, Slovenská republika

  • KonateľSaturday, April 17, 2021 – Wednesday, April 10, 2024

    Address Pytliacka 1771/14, 04011 Košice - mestská časť Lorinčík, Slovenská republika

  • KonateľFriday, March 2, 2012 – Wednesday, May 5, 2021

    Address Humenská 17, 04011 Košice, Slovenská republika

  • KonateľFriday, March 2, 2012 – Wednesday, May 5, 2021

    Address Jasuschova 4, 04023 Košice, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, March 12, 2026

    Address Krosnianska 83, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024

    Address Slovenská 16, 04001 Košice - mestská časť Sever, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 11, 2024 – Wednesday, March 11, 2026

    Address Čakanovce 92, 04445 Čakanovce, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 6, 2021 – Wednesday, April 10, 2024

    Address Rastislavova 4, 04001 Košice - mestská časť Juh, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 6, 2021 – Wednesday, April 10, 2024

    Address Fejova 2, 04001 Košice - mestská časť Juh, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 2, 2012 – Wednesday, May 5, 2021

    Address Humenská 17, 04011 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 2, 2012 – Wednesday, May 5, 2021

    Address Jasuschova 4, 04023 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29389/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PE - LA s.r.o.

Registered office

PE - LA s.r.o.

Humenská 17/334, 04011 Košice

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